[PESONA] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 99.14%
YoY- 152.89%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
Revenue 294,845 267,076 284,293 199,756 16,730 15,618 20,696 50.44%
PBT 20,553 13,272 12,015 11,565 -18,953 -53,523 -4,214 -
Tax -5,911 -2,583 -3,526 -3,207 606 -215 1,156 -
NP 14,642 10,689 8,489 8,358 -18,347 -53,738 -3,058 -
-
NP to SH 14,642 10,689 8,489 8,358 -18,347 -53,738 -3,058 -
-
Tax Rate 28.76% 19.46% 29.35% 27.73% - - - -
Total Cost 280,203 256,387 275,804 191,398 35,077 69,356 23,754 46.14%
-
Net Worth 143,277 94,571 85,088 67,862 -71,320 0 51,122 17.16%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
Div - 5,104 4,400 4,692 - - - -
Div Payout % - 47.76% 51.83% 56.14% - - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 143,277 94,571 85,088 67,862 -71,320 0 51,122 17.16%
NOSH 657,234 520,483 501,999 466,091 198,113 199,257 182,580 21.76%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 4.97% 4.00% 2.99% 4.18% -109.67% -344.08% -14.78% -
ROE 10.22% 11.30% 9.98% 12.32% 0.00% 0.00% -5.98% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
RPS 44.86 51.31 56.63 42.86 8.44 7.84 11.34 23.54%
EPS 2.23 2.05 1.69 1.79 -9.26 -26.97 -1.67 -
DPS 0.00 0.98 0.88 1.01 0.00 0.00 0.00 -
NAPS 0.218 0.1817 0.1695 0.1456 -0.36 0.00 0.28 -3.77%
Adjusted Per Share Value based on latest NOSH - 466,091
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
RPS 42.42 38.43 40.91 28.74 2.41 2.25 2.98 50.42%
EPS 2.11 1.54 1.22 1.20 -2.64 -7.73 -0.44 -
DPS 0.00 0.73 0.63 0.68 0.00 0.00 0.00 -
NAPS 0.2062 0.1361 0.1224 0.0976 -0.1026 0.00 0.0736 17.16%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/09/11 30/09/10 30/09/09 -
Price 0.38 0.80 0.495 0.21 0.05 0.11 0.09 -
P/RPS 0.85 1.56 0.87 0.49 0.59 1.40 0.79 1.13%
P/EPS 17.06 38.95 29.27 11.71 -0.54 -0.41 -5.37 -
EY 5.86 2.57 3.42 8.54 -185.22 -245.17 -18.61 -
DY 0.00 1.23 1.77 4.79 0.00 0.00 0.00 -
P/NAPS 1.74 4.40 2.92 1.44 0.00 0.00 0.32 29.73%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 30/09/11 30/09/10 30/09/09 CAGR
Date 27/05/16 29/05/15 23/05/14 23/05/13 15/11/11 25/11/10 25/11/09 -
Price 0.37 0.59 0.52 0.30 0.06 0.14 0.11 -
P/RPS 0.82 1.15 0.92 0.70 0.71 1.79 0.97 -2.54%
P/EPS 16.61 28.73 30.75 16.73 -0.65 -0.52 -6.57 -
EY 6.02 3.48 3.25 5.98 -154.35 -192.64 -15.23 -
DY 0.00 1.66 1.69 3.36 0.00 0.00 0.00 -
P/NAPS 1.70 3.25 3.07 2.06 0.00 0.00 0.39 25.40%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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